Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 62,018 | |||||||
10/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
10/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,600 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,600 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,600 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,700 | Expenditures | ||||||||||
14/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,800 | Expenditures | ||||||||||
20/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 9,730 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 3,000 | Expenditures | ||||||||||
21/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:28 AM. |